Nonprofit · EIN 86-3625847
AGAPE CLINIC INC
Tax-exempt · YUMA, AZ 85364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $1,055,851 | $583,584 | $472,267 | $56,319 | $712,143 | -$655,824 |
| October 31, 2024 | 990-EZ | $144,837 | $653,560 | -$508,723 | $133,553 | $1,261,644 | -$1,128,091 |
| October 31, 2023 | 990-EZ | $14 | $447,336 | -$447,322 | $104,199 | $723,567 | -$619,368 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,030,835
- Investment income
- $25,016
- Net gain from sales of assets
- $25,007
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $268,447
- Salaries, compensation and benefits (total)
- $345,371
- Professional fundraising fees
- $0
- Accounting fees
- $3,995
- Occupancy
- $39,678
- Depreciation
- $2,232
- Program services (functional)
- $527,516
- Management and general (functional)
- $56,068
Balance sheet and other
- Total assets, start of year
- $133,553
- Total assets, end of year
- $56,319
- Total liabilities, end of year
- $712,143
- Net assets, end of year
- -$655,824
- Net assets without donor restrictions
- -$655,824
- Gross receipts
- $1,067,012
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Dashkoff | Medical Director Key employee | 40 | $195,576 |
| Darren Mattice | President Trustee or director, Officer | 1 | $0 |
| Lynda Steyaert | Secretary Trustee or director, Officer | 1 | $0 |
| Glen Moss | Treasurer Trustee or director, Officer | 1 | $0 |
| Anthony Medel | Trustee Trustee or director | 1 | $0 |
| Pam Walsma | Trustee Trustee or director | 1 | $0 |
| Lynne Pancrazi | Trustee Trustee or director | 1 | $0 |
| Kathy Scholle | Vice President Trustee or director, Officer | 1 | $0 |
| John Williams | Executive Director Officer | 2 | $0 |
990-EZ for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Dashkoff | Medical Director | 40 | $195,576 |
| Lynda Steyaert | Trustee | 1 | $0 |
| Don Werley | Secretary | 1 | $0 |
| Darren Mattice | President | 1 | $0 |
| Kathy Scholle | Vice president | 1 | $0 |
| Pam Walsma | Trustee | 1 | $0 |
| Lynne Pancrazi | Trustee | 1 | $0 |
| Anthony Medel | Treasurer | 1 | $0 |
| John WIlliams | Executive Director | 2 | $0 |
990-EZ for the year ended October 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ricky Ochoa | Medical Director | 40 | $225,000 |
| Lynda Steyaert | Trustee | 1 | $0 |
| Don Werley | Secretary | 1 | $0 |
| Darren Mattice | President | 1 | $0 |
| Kathy Scholle | Vice president | 1 | $0 |
| Pam Walsma | Trustee | 1 | $0 |
| Lynne Pancrazi | Trustee | 1 | $0 |
| Harold Maxwell | Treasurer | 1 | $0 |
| John WIlliams | Executive Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1824 S 8TH AVE, YUMA, AZ 85364-5517
- In care of
- % JOHN WILLIAMS
- Principal officer (990 for 2024)
- John Williams, 1824 S 8th Avenue, Yuma, AZ 85364
- Signed the 990
- John Williams, Executive Director
- Phone
- (928) 343-2222
- Return prepared by
- WEINSTEIN & WEINSTEIN CPA'S
Mission
Provide medical care and support services to those living with chronic illness in Yuma County.
Program accomplishments
- Medical care and support services to those living with chronic illness in Yuma County.Expenses $527,516 · revenue $139,806
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3625847
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $56,319
- Income (IRS master file)
- $1,067,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $1,055,851 | $583,584 | $56,319 | XML |
| 990-EZ | October 2024 | $144,837 | $653,560 | $133,553 | XML |
| 990-EZ | October 2023 | $14 | $447,336 | $104,199 | XML |
| 990-EZ | October 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3625847).
Questions about AGAPE CLINIC INC
- What is the EIN of AGAPE CLINIC INC?
- The employer identification number (EIN) of AGAPE CLINIC INC is 86-3625847.
- Is AGAPE CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to AGAPE CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AGAPE CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AGAPE CLINIC INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AGAPE CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of AGAPE CLINIC INC?
- The 990 for the year ended October 31, 2025 names John Williams.
- Who are the officers and directors of AGAPE CLINIC INC?
- The 990 for the year ended October 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $195,576 (Peter Dashkoff, Medical Director).
- How much revenue does AGAPE CLINIC INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $1,055,851, expenses of $583,584 and total assets of $56,319 at year end.
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